Monday, February 26, 2018 5:13:54 PM
1. We have said publicly the company made investments in manufacturing plant and equipment in December. That requires additional time to properly put those items on the books. In addition, there are other one time charges companies take for depreciation, consultation expenses, inventory adjustments to actual, etc
2. We’re having the financials reviewed by an outside CPA
3. All end of year reports require a letter from your legal firm and an otc filing from the legal firm stating they have reviewed the annual report confirmed the share structure, and interviewed the officers.
If anyone looks on our otc filings they can see that we estimated the first week of March.
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